Intercontinental Exchange (ICE) Operating Expense Breakdown

History

Date	Compensation and Benefits	Depreciation and Amortization	Technology and Communication	Selling, General, and Administrative	Professional Services	Rent	Acquisition-Related Transaction and Integration Costs
Dec 31, 2025	1.96B	1.56B	870.00M	302.00M	158.00M	88.00M	70.00M
Sep 30, 2025	1.95B	1.56B	864.00M	294.00M	160.00M	86.00M	67.00M
Jun 30, 2025	1.95B	1.56B	857.00M	286.00M	161.00M	93.00M	95.00M
Mar 31, 2025	1.93B	1.55B	856.00M	285.00M	158.00M	103.00M	100.00M
Dec 31, 2024	1.91B	1.54B	848.00M	284.00M	154.00M	111.00M	104.00M
Sep 30, 2024	1.91B	1.53B	836.00M	293.00M	149.00M	116.00M	156.00M
Jun 30, 2024	1.83B	1.45B	808.00M	302.00M	140.00M	106.00M	274.00M
Mar 31, 2024	1.71B	1.34B	767.00M	280.00M	131.00M	101.00M	284.00M
Dec 31, 2023	1.60B	1.22B	734.00M	258.00M	123.00M	92.00M	269.00M
Sep 30, 2023	1.45B	1.10B	699.00M	283.00M	118.00M	85.00M	213.00M
Jun 30, 2023	1.40B	1.05B	684.00M	308.00M	119.00M	87.00M	77.00M
Mar 31, 2023	1.40B	1.04B	680.00M	332.00M	125.00M	82.00M	105.00M
Dec 31, 2022	1.41B	1.03B	683.00M	356.00M	131.00M	83.00M	93.00M
Sep 30, 2022	1.43B	1.02B	684.00M	326.00M	136.00M	86.00M	141.00M
Jun 30, 2022	1.46B	1.01B	683.00M	296.00M	147.00M	84.00M	136.00M
Mar 31, 2022	1.47B	1.01B	679.00M	277.00M	149.00M	84.00M	93.00M
Dec 31, 2021	1.46B	1.01B	666.00M	258.00M	159.00M	84.00M	102.00M
Sep 30, 2021	1.43B	1.02B	656.00M	251.00M	168.00M	83.00M	57.00M
Jun 30, 2021	1.36B	943.00M	619.00M	244.00M	162.00M	82.00M	119.00M
Mar 31, 2021	1.26B	849.00M	580.00M	259.00M	159.00M	81.00M	111.00M

Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.